INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/15/04 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : B690009 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0999231 HUNT PAVING COMPANY, INC. $ 6,665,673.73 100.0000% ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP| 88000.00000 88000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 6.000 MOS | 2250.00000 13500.00| | FIELD OFFICE, B | | | 0003 110-01001 LUMP| 325000.00000 325000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 63300.00000 63300.00| | CLEARING RIGHT OF WAY | | | 0005 202-02240 5270.000 m2 | 26.00000 137020.00| | PAVEMENT, REMOVE | | | 0006 202-02241 45.000 m | 24.00000 1080.00| | GUARDRAIL, REMOVE | | | 0007 202-02245 88.000 EACH| 53.00000 4664.00| | TREE, 150 mm, REMOVE | | | 0008 202-02250 6.000 EACH| 190.00000 1140.00| | TREE, 250 mm, REMOVE | | | 0009 202-02255 7.000 EACH| 340.00000 2380.00| | TREE, 460 mm, REMOVE | | | 0010 202-02260 4.000 EACH| 2000.00000 8000.00| | TREE, 760 mm, REMOVE | | | 0011 202-02271 1.000 EACH| 975.00000 975.00| | HEADWALL, REMOVE | | | 0012 202-02273 962.000 m2 | 18.00000 17316.00| | CENTER CURB, CONCRETE, REMOVE | | | 0013 202-02278 7582.000 m | 15.00000 113730.00| | CURB, CONCRETE, REMOVE | | | 0014 202-52710 4082.000 m2 | 7.00000 28574.00| | SIDEWALK, CONCRETE, REMOVE | | | 0015 202-60820 1130.000 m2 | 2.50000 2825.00| | SURFACE MILLING, ASPHALT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 202-60822 100.000 m2 | 50.00000 5000.00| | SURFACE MILLING, PORTLAND CEMENT | | | CONCRETE | | | 0017 202-91385 71.000 EACH| 250.00000 17750.00| | INLET, REMOVE | | | 0018 202-96133 149.000 m | 75.00000 11175.00| | PIPE, REMOVE | | | 0019 202-96151 LUMP| 2875.00000 2875.00| | TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0020 203-02000 9275.000 m3 | 33.00000 306075.00| | EXCAVATION, COMMON | | | 0021 205-03371 10.000 m3 | 80.00000 800.00| | SEDIMENT REMOVE | | | 0022 205-03662 LUMP| 122000.00000 122000.00| | IRRIGATION, LANDSCAPE | | | 0023 205-06931 17.000 Mg | 26.00000 442.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0024 205-06933 7.000 EACH| 55.00000 385.00| | TEMPORARY DITCH INLET PROTECTION | | | 0025 205-06937 550.000 m | 4.70000 2585.00| | TEMPORARY SILT FENCE | | | 0026 206-51230 85.000 m3 | 38.00000 3230.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0027 210-05106 468.000 EACH| 200.00000 93600.00| | CONCRETE CURB, ARCHITECTURAL, PRECAST | | | 0028 210-05106 20.000 EACH| 950.00000 19000.00| | CONCRETE LIGHT BASE, ARCHITECTURAL, | | | PRECAST | | | 0029 210-05106 24.000 EACH| 475.00000 11400.00| | CONCRETE LIGHTING FOUNDATION, WITH | | | GROUNDING, A | | | 0030 210-05106 20.000 EACH| 758.00000 15160.00| | CONCRETE LIGHTING FOUNDATION, WITH | | | GROUNDING, B | | | 0031 210-05106 80.000 EACH| 580.00000 46400.00| | CONCRETE PIER, ARCHITECTURAL, PRECAST | | | 0032 210-05106 20.000 EACH| 3200.00000 64000.00| | CONCRETE PLANTER URN, ARCHITECTURAL, | | | PRECAST | | | 0033 210-05106 56.000 EACH| 315.00000 17640.00| | CONCRETE STREET NAME PLAQUES, | | | ARCHITECTURAL, PREC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 210-06986 1165.000 m2 | 75.00000 87375.00| | PAVEMENT DECORATIVE TEXTURING, CROSSWALK| | | 0035 210-06986 225.000 m2 | 100.00000 22500.00| | PAVEMENT DECORATIVE TEXTURING, | | | CROSSWALK LINE | | | 0036 210-07021 261.000 m | 355.00000 92655.00| | LINING , CURED IN PLACE SEWER SEGMENT, | | | 750mm | | | 0037 210-07021 5.100 m | 1255.00000 6400.50| | LINING , CURED IN PLACE SPOT REPAIR, | | | 300mm | | | 0038 210-07021 3.000 m | 1070.00000 3210.00| | LINING , CURED IN PLACE SPOT REPAIR, | | | 525mm | | | 0039 210-07021 12.000 m | 1335.00000 16020.00| | LINING , CURED IN PLACE SPOT REPAIR, | | | 600mm | | | 0040 211-02050 659.000 m3 | 28.00000 18452.00| | B BORROW | | | 0046 311-06465 31907.000 m2 | 0.50000 15953.50| | PCCP CRACKING AND SEATING | | | 0050 401-06264 LUMP| 4000.00000 4000.00| | PROFILOGRAPH, HMA | | | 0053 406-05520 60.000 Mg | 210.00000 12600.00| | ASPHALT FOR TACK COAT | | | 0054 506-06333 750.000 m2 | 94.00000 70500.00| | PCCP PATCHING, FULL DEPTH | | | 0055 601-05999 2.000 EACH| 32.00000 64.00| | CURVED TERMINAL END | | | 0056 601-99105 49.530 m | 78.00000 3863.34| | GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0057 603-99319 295.000 m | 59.00000 17405.00| | FENCE, CHAIN LINK, 2120 mm , VINYL | | | COATED | | | 0058 604-04927 780.000 m | 950.00000 741000.00| | CONCRETE WALL SECTION, 1.22 m STRAIGHT, | | | PRECAST, ARCHITECTURAL | | | 0059 604-04927 40.000 m | 1150.00000 46000.00| | CONCRETE WALL SECTION, 1.78 m CURVED, | | | PRECAST, ARCHITECTURAL | | | 0060 604-06069 866.000 m2 | 44.50000 38537.00| | CURB RAMP, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0061 604-91531 6976.000 m2 | 38.50000 268576.00| | SIDEWALK, CONCRETE, 100 mm | | | 0062 605-05928 1105.000 m2 | 39.00000 43095.00| | HMA FOR CENTER CURB | | | 0063 605-06120 1406.000 m | 63.00000 88578.00| | CURB, CONCRETE | | | 0064 605-06150 89.000 m | 55.50000 4939.50| | CURB AND GUTTER, C, CONCRETE | | | 0065 605-06165 5990.000 m | 34.00000 203660.00| | CURB AND GUTTER, C, CONCRETE, MODIFIED | | | 0066 605-06270 603.000 m2 | 75.00000 45225.00| | CENTER CURB, C, CONCRETE, MODIFIED | | | 0067 607-96360 1000.000 m2 | 25.00000 25000.00| | PAVE PREP | | | 0068 610-05527 2202.000 Mg | 41.00000 90282.00| | HMA FOR APPROACHES | | | 0069 611-05330 1364.000 m2 | 39.00000 53196.00| | CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 150 mm | | | 0070 615-06500 23.000 EACH| 430.00000 9890.00| | MONUMENT, A | | | 0071 615-06505 4.000 EACH| 430.00000 1720.00| | MONUMENT, B | | | 0072 615-06510 7.000 EACH| 230.00000 1610.00| | MONUMENT, C | | | 0073 615-06527 3.000 EACH| 475.00000 1425.00| | MONUMENT, SECTION CORNER | | | 0074 616-02320 14.000 m2 | 2.00000 28.00| | GEOTEXTILES | | | 0075 616-06405 4.000 Mg | 50.00000 200.00| | RIPRAP, REVETMENT | | | 0076 621-06567 190.000 kL | 1.10000 209.00| | WATER | | | 0077 621-06570 1792.000 m3 | 38.00000 68096.00| | TOP SOIL | | | 0078 621-06575 10536.000 m2 | 2.75000 28974.00| | SODDING, NURSERY | | | 0079 621-98038 215.000 m3 | 66.00000 14190.00| | MULCH, HARDWOOD SHREDDED BARK | | | 0080 622-05640 479.000 EACH| 55.00000 26345.00| | PLANT, DECIDUOUS SHRUB, OVER 600 TO 900 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0081 622-05652 56.000 EACH| 425.00000 23800.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 88 mm | | | 0082 622-05653 1068.000 EACH| 20.00000 21360.00| | PLANT, GROUND COVER | | | 0083 622-05654 7282.000 EACH| 7.00000 50974.00| | PLANT, PERENNIAL , EACH VARIETY | | | 0084 622-05654 2062.000 EACH| 10.00000 20620.00| | PLANT, PERENNIAL ORNAMENTAL GRASS, 2 GAL| | | 0085 702-51005 247.400 m3 | 425.00000 105145.00| | CONCRETE, A, SUBSTRUCTURE | | | 0086 702-90915 18.000 m3 | 850.00000 15300.00| | CONCRETE, A | | | 0087 703-06028 8711.000 kg | 2.50000 21777.50| | REINFORCING BARS | | | 0088 703-51030 473.000 kg | 4.95000 2341.35| | REINFORCING STEEL | | | 0089 704-04850 2032.000 m2 | 21.55000 43789.60| | CONCRETE , CHEMICAL STAIN | | | 0090 712-03812 11.000 EACH| 1395.00000 15345.00| | BENCH | | | 0091 714-02802 160.000 m2 | 200.00000 32000.00| | RETAINING WALL, PRECAST CONCRETE UNITS | | | 0092 715-05048 4727.000 m | 5.00000 23635.00| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0093 715-05149 328.000 m | 91.00000 29848.00| | PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0094 715-05151 60.300 m | 110.00000 6633.00| | PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0095 715-05153 35.700 m | 160.00000 5712.00| | PIPE, TYPE 2, CIRCULAR, 525 mm | | | 0096 715-05154 5.700 m | 300.00000 1710.00| | PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0097 715-05203 1100.000 m | 12.00000 13200.00| | PIPE, TYPE 4, CIRCULAR, 100 mm , | | | CORRUGATED POLYETHYLENE DRAINAGE PIPE | | | 0098 715-05595 24.900 m | 130.00000 3237.00| | PIPE EXTENSION, CIRCULAR, 375 mm , RCP | | | 0099 715-05595 2.400 m | 500.00000 1200.00| | PIPE EXTENSION, CIRCULAR, 375 mm , VCP | | | 0100 715-05596 4.800 m | 500.00000 2400.00| | PIPE EXTENSION, CIRCULAR, 450 mm , VCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0101 715-05597 3.000 m | 350.00000 1050.00| | PIPE EXTENSION, CIRCULAR, 600 mm , RCP | | | 0102 715-05756 74.100 m | 260.00000 19266.00| | PIPE EXTENSION, CIRCULAR, 300 mm , RCP | | | 0103 715-05756 0.900 m | 650.00000 585.00| | PIPE EXTENSION, CIRCULAR, 300 mm , VCP | | | 0104 715-05818 1.200 m | 650.00000 780.00| | PIPE EXTENSION, CIRCULAR, 525 mm , VCP | | | 0105 715-05889 3.600 m | 500.00000 1800.00| | PIPE EXTENSION, CIRCULAR, 750 mm , RCP | | | 0106 715-05908 4.200 m | 1300.00000 5460.00| | PIPE EXTENSION, CIRCULAR, 1500 mm , RCP | | | 0107 715-46020 1.000 EACH| 500.00000 500.00| | PIPE END SECTION, 600 mm | | | 0108 715-91361 105.000 m | 10.00000 1050.00| | PIPE, PVC, 150 mm | | | 0109 718-06532 1000.000 m | 3.50000 3500.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0110 718-52610 1730.000 m3 | 25.00000 43250.00| | AGGREGATE FOR UNDERDRAINS | | | 0111 718-99153 21465.000 m2 | 1.00000 21465.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0112 720-01092 1.000 EACH| 2580.00000 2580.00| | MANHOLE, J15, MODIFIED | | | 0113 720-44000 43.000 EACH| 350.00000 15050.00| | CASTING, ADJUST TO GRADE | | | 0114 720-45045 17.000 EACH| 925.00000 15725.00| | INLET, J10 | | | 0115 720-45055 2.000 EACH| 925.00000 1850.00| | INLET, M10 | | | 0116 720-45250 29.000 EACH| 975.00000 28275.00| | CATCH BASIN, K10 | | | 0117 720-45260 6.000 EACH| 600.00000 3600.00| | PIPE CATCH BASIN, 300 mm | | | 0118 720-45410 9.000 EACH| 2400.00000 21600.00| | MANHOLE, C4 | | | 0119 720-91973 3.000 EACH| 3100.00000 9300.00| | MANHOLE, H4 | | | 0120 720-95335 1.000 EACH| 9600.00000 9600.00| | MANHOLE, M4 | | | 0121 720-98174 5.000 EACH| 1150.00000 5750.00| | INLET, B15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0122 720-98555 6.000 EACH| 1150.00000 6900.00| | INLET, C15 | | | 0123 720-99417 16.000 EACH| 1150.00000 18400.00| | CATCH BASIN, C15 | | | 0124 722-01807 1069.000 m2 | 7.25000 7750.25| | MEMBRANE WATERPROOFING | | | 0125 801-04308 2.000 EACH| 740.00000 1480.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0126 801-06203 20252.000 m | 0.17000 3442.84| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0127 801-06207 9331.000 m | 1.45000 13529.95| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0128 801-06539 LUMP| 5000.00000 5000.00| | TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0129 801-06606 12.000 EACH| 350.00000 4200.00| | BARRICADE, IIIB | | | 0130 801-06640 38.000 EACH| 230.00000 8740.00| | CONSTRUCTION SIGN, A | | | 0131 801-06645 7.000 EACH| 80.00000 560.00| | CONSTRUCTION SIGN, B | | | 0132 801-06710 450.000 DAY | 25.00000 11250.00| | FLASHING ARROW SIGN | | | 0133 801-06775 LUMP| 59000.00000 59000.00| | MAINTAINING TRAFFIC | | | 0134 802-04314 6.000 EACH| 2440.00000 14640.00| | SIGN , WAYFINDING, PD | | | 0135 802-04314 2.000 EACH| 3406.00000 6812.00| | SIGN , WAYFINDING, VD | | | 0136 803-76135 1.000 EACH| 5925.00000 5925.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER | | | SINGLE ARM | | | 0137 805-01579 LUMP| 9400.00000 9400.00| | MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT | | | 0138 805-01816 12.000 EACH| 1275.00000 15300.00| | SIGNAL SUPPORT FOUNDATION, 900 mm X 900 | | | mm X 2500 mm | | | 0139 805-01842 43.000 EACH| 576.00000 24768.00| | HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0140 805-02069 2.000 EACH| 1992.00000 3984.00| | SIGNAL CANTILEVER STRUCTURE, 7.6 m | | | 0141 805-02072 3.000 EACH| 2485.00000 7455.00| | SIGNAL CANTILEVER STRUCTURE, 9.1 m ARM | | | 0142 805-02073 1.000 EACH| 2898.00000 2898.00| | SIGNAL CANTILEVER STRUCTURE, 10.7 m ARM | | | 0143 805-02077 8.000 EACH| 3185.00000 25480.00| | SIGNAL CANTILEVER STRUCTURE, 12.2 m ARM | | | 0144 805-02151 36.000 EACH| 630.00000 22680.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 305 mm | | | 0145 805-02373 3036.000 m | 5.40000 16394.40| | INTERCONNECT CABLE, FIBER OPTIC | | | 0146 805-02445 2.000 EACH| 9655.00000 19310.00| | CONTROLLER CABINET, P1 | | | 0147 805-02457 46.000 EACH| 428.00000 19688.00| | LOOP DETECTOR, QUADRAPOLE, 1800 mm X | | | 6100 mm | | | 0148 805-03793 6.000 EACH| 735.00000 4410.00| | DETECTOR CARD RACK AND DETECTOR MODULES | | | 0149 805-03980 18.000 EACH| 126.00000 2268.00| | EMERGENCY VEHICLE CONFIRMATION LIGHT KIT| | | 0150 805-03983 6.000 EACH| 2510.00000 15060.00| | PHASE SELECTORS , FOUR CHANNEL | | | 0151 805-04133 7.000 EACH| 512.00000 3584.00| | SIGNAL PEDESTAL, 3.6 m | | | 0152 805-04982 899.000 m | 3.15000 2831.85| | CABLE , 3M OPTICAL DETECTOR | | | 0153 805-05698 2.000 EACH| 1215.00000 2430.00| | SIGNAL SUPPORT FOUNDATION, 750 mm X 750 | | | mm X 2100 mm | | | 0154 805-05871 13.000 EACH| 456.00000 5928.00| | EMERGENCY VEHICLE LIGHT DETECTOR , ONE | | | CHANNEL, ONE DIRECTION | | | 0155 805-05871 4.000 EACH| 503.00000 2012.00| | EMERGENCY VEHICLE LIGHT DETECTOR , ONE | | | CHANNEL, TWO DIRECTIONS | | | 0156 805-05871 1.000 EACH| 656.00000 656.00| | EMERGENCY VEHICLE LIGHT DETECTOR , TWO | | | CHANNEL, TWO DIRECTIONS | | | 0157 805-06084 LUMP| 25550.00000 25550.00| | TRAFFIC SIGNAL EMERGENCY REPLACEMENT | | | EQUIPMENT PACKAGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0158 805-06592 4434.000 m | 27.90000 123708.60| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0159 805-78100 3.000 EACH| 11635.00000 34905.00| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0160 805-78205 38.000 EACH| 390.00000 14820.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER, GREEN | | | 0161 805-78215 4.000 EACH| 385.00000 1540.00| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED,| | | AMBER ARROW, GREEN ARROW | | | 0162 805-78230 6.000 EACH| 608.00000 3648.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0163 805-78415 1.000 EACH| 2520.00000 2520.00| | SPAN, CATENARY, AND TETHER | | | 0164 805-78420 4.000 EACH| 188.00000 752.00| | DISCONNECT HANGER | | | 0165 805-78445 4.000 EACH| 422.00000 1688.00| | SIGNAL SERVICE | | | 0166 805-78465 139.000 m | 3.38000 469.82| | SIGNAL CABLE, 2C 8GA. | | | 0167 805-78470 1092.000 m | 1.99000 2173.08| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0168 805-78485 2512.000 m | 2.70000 6782.40| | SIGNAL CABLE, 5C 14GA. | | | 0169 805-78490 739.000 m | 3.03000 2239.17| | SIGNAL CABLE, 7C 14GA. | | | 0170 805-78495 495.000 m | 3.42000 1692.90| | SIGNAL CABLE, 9C 14GA. | | | 0171 805-78500 132.000 m | 3.58000 472.56| | SIGNAL CABLE, 11C 14GA. | | | 0172 805-78510 4774.000 m | 2.37000 11314.38| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0173 805-78785 30.000 EACH| 552.00000 16560.00| | SIGNAL DETECTOR HOUSING | | | 0174 805-78795 360.000 m | 32.45000 11682.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0175 805-78900 7.000 EACH| 425.00000 2975.00| | PEDESTAL FOUNDATION, A | | | 0176 805-78906 2.000 EACH| 1715.00000 3430.00| | SIGNAL SUPPORT FOUNDATION, 915 mm X 915 | | | mm X 3.7m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0177 805-78925 1.000 EACH| 848.00000 848.00| | CONTROLLER CABINET FOUNDATION, P1 | | | 0178 805-78930 2.000 EACH| 790.00000 1580.00| | CONTROLLER CABINET FOUNDATION, M | | | 0179 805-81060 2.000 EACH| 5700.00000 11400.00| | SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0180 805-86810 2.000 EACH| 3430.00000 6860.00| | SERVICE POINT, II | | | 0181 805-86925 20.000 EACH| 15.75000 315.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0182 805-86935 36.000 EACH| 15.35000 552.60| | INSULATING LINK, WATERPROOFED | | | 0183 805-92504 45.000 EACH| 251.00000 11295.00| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNEL| | | 0184 805-92951 1.000 EACH| 192.00000 192.00| | SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0185 805-96121 36.000 EACH| 625.00000 22500.00| | PEDESTRIAN PUSH BUTTON AND SIGN | | | 0186 805-98335 3475.000 m | 11.75000 40831.25| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0187 805-98336 900.000 m | 12.05000 10845.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0188 807-02191 9.000 EACH| 290.00000 2610.00| | HANDHOLE, LIGHTING | | | 0189 807-04654 20.000 EACH| 985.00000 19700.00| | LIGHT POLE ,12.2m EMH,TWIN 1.8m MAST | | | ARM,ANCHORBASE | | | 0190 807-83744 24.000 EACH| 860.00000 20640.00| | LIGHT POLE, 12.2 m E.M.H., 1.8 m MAST | | | ARM, ANCHOR BASE | | | 0191 807-86620 64.000 EACH| 200.00000 12800.00| | LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0192 808-06701 2020.000 m | 0.80000 1616.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0193 808-06703 1340.000 m | 0.80000 1072.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0194 808-06711 566.000 m | 0.44000 249.04| | LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0195 808-06713 350.000 m | 0.44000 154.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0196 808-06714 440.000 m | 0.44000 193.60| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0197 808-06716 2367.000 m | 1.00000 2367.00| | LINE, REMOVE | | | 0198 808-06723 8.000 EACH| 25.00000 200.00| | PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0199 808-06724 8.000 EACH| 35.00000 280.00| | PAVEMENT MESSAGE MARKINGS, PAINT, WORD | | | ONLY | | | 0200 808-06726 60.000 m | 5.00000 300.00| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0201 808-75008 385.000 m | 1.00000 385.00| | LINE, PAINT, SOLID, WHITE, 200 mm | | | 0202 808-75072 240.000 m | 5.00000 1200.00| | TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 600 mm | | | 0203 808-75100 223.000 m | 0.75000 167.25| | TRANSVERSE MARKINGS, PAINT, CROSSWALK | | | LINE, 150 mm | | | 0204 808-75245 2905.000 m | 0.80000 2324.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0205 808-75278 80.000 m | 5.00000 400.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0206 808-75297 270.000 m | 10.00000 2700.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0207 808-75320 24.000 EACH| 55.00000 1320.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0208 808-75325 18.000 EACH| 65.00000 1170.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0209 808-92027 345.000 m | 2.00000 690.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/11/02 PAGE : 123 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 6,920,707.95 ROUTE : 38TH CALL ORDER : 123 CONTRACT ID : R -26186-B COUNTIES : MARION LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 | | |HUNT PAVING COMPANY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0210 808-95638 1625.000 m2 | 5.50000 8937.50| | CENTER CURB PAINTING | | | 0211 211-07454 871.000 m3 | 65.00000 56615.00| | STRUCTURE BACKFILL | | | 0212 303-01180 5980.000 Mg | 25.00000 149500.00| | COMPACTED AGGREGATE, 53 | | | 0213 304-07490 4916.000 Mg | 49.00000 240884.00| | HMA PATCHING, TYPE B | | | 0214 304-07509 410.000 Mg | 65.00000 26650.00| | WIDENING WITH QC/QA-HMA, 3, 64, BASE, | | | 25 mm | | | 0215 507-07481 3000.000 m | 3.00000 9000.00| | CRACKS AND JOINTS IN PCCP, SEAL | | | 0216 401-07418 7097.000 Mg | 33.00000 234201.00| | QC/QA-HMA, 3, 76, BASE, 25.0 mm | | | 0217 401-07403 8404.000 Mg | 34.00000 285736.00| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0218 401-07334 5043.000 Mg | 54.00000 272322.00| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0219 401-07430 932.000 Mg | 40.00000 37280.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, C25.0 mm| | | 0220 402-07451 4571.000 Mg | 33.00000 150843.00| | HMA, TYPE B, WEDGE AND LEVEL | | | SECTION TOTALS | $ 6,665,673.73| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 6,665,673.73| | 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